HURLEYVILLE PERFORMING ARTS CENTRE INC

HURLEYVILLE PERFORMING ARTS CENTRE INC

Hurleyville, NY, US
501(c)3
EIN
84-3970874

HURLEYVILLE PERFORMING ARTS CENTRE INC

Hurleyville, NY, US
501(c)3
EIN
84-3970874

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$557,228

Property, Plant, & Equipment (net)
96%
Cash & Equivalents
4%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$518,447

Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$149,150
$20,236
-86%
Receivables (Non-Related)
$1,482
$1,482
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$51,262
$533,510
+941%
Other Assets
$0
$2,000
-
Total Assets
$201,894
$557,228
+176%
Liabilities
2023
2024
Change
Payables & Accruals
$41,348
$45,500
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$472,947
-
Related-Party Payables
-
-
-
Other Liabilities
$1
-
-
Total Liabilities
$41,349
$518,447
+1154%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$160,545
$38,781
-76%
Net assets
2023
2024
Change
Net assets
+$160,545
+$38,781
-76%
Balance Sheet
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